2023-11-14T06:23:27-06:00 2022-12-31 440160260 FORVIS LLP 1829 EASTCHESTER DRIVE HIGH POINT NC 27265 990 2022-01-01 541579970 WYTHEVILLE COMMUNITY APARTMENTS CORPORATION WYTH 5403822002 448 DEPOT STREET CHRISTIANSBURG VA 24073 JEFFREY REED TREASURER 5403822002 2023-11-02 1 JEFFREY REED 999009999 1 KEVIN RAYFIELD P00290535 3368895156 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFREY REED 448 DEPOT STREET CHRISTIANSBURG VA 24073 76809 0 X N/A X 1990 VA TO BUILD AND OPERATE A 10-UNIT LOW-INCOME HOUSING APARTMENT PROJECT IN WYTHEVILLE, VIRGINIA. 12 8 0 0 0 0 0 0 73377 76637 211 172 0 0 73588 76809 0 0 0 0 19892 24650 0 0 0 51862 52562 71754 77212 1834 -403 256842 266725 8799 19085 248043 247640 LOW INCOME HOUSING 0 0 77212 76637 THE ORGANIZATION OWNS AND OPERATES 10 UNITS OF LOW INCOME HOUSING FOR ELDERLY RESIDENTS IN ACCORDANCE WITH HUD SECTION 811 FUNDING LOCATED IN WYTHEVILLE, VA. 77212 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X JEFFREY REED 5403822002 448 DEPOT STREET CHRISTIANSBURG VA 24073 DEBORAH SHERMAN-LEE MEMBER 1.00 1.00 X 0 0 0 CHARLES FAMULINER BOARD CHAIR 1.00 1.00 X 0 0 0 JOHN RANDOLPH MEMBER 1.00 1.00 X 0 0 0 SUSAN SISK PAST CHAIRMAN 1.00 1.00 X 0 0 0 RACQUEL REDDIE VICE CHAIRMAN 1.00 1.00 X 0 0 0 ANA CASTILLA MEMBER 1.00 1.00 X 0 0 0 FREDDY PAIGE MEMBER 1.00 1.00 X 0 0 0 SHAWN MCMAHON MEMBER 1.00 1.00 X 0 0 0 ANDY HALL CHIEF OPERATIONS OFFICER 1.00 40.00 X 0 333052 35717 JANAKA CASPER CHIEF EXECUTIVE OFFICER 1.00 40.00 X 0 555107 61608 JEFFREY K REED PRESIDENT 1.00 40.00 X 0 405876 56798 LANCE SUTHERLAND CFO/TREASURER 1.00 40.00 X 0 237553 54080 0 1531588 208203 0 0 1 0 0 RENTAL INCOME 531110 76637 76637 76637 172 172 76809 76637 0 172 20144 20144 3055 3055 1451 1451 9329 9329 35 35 1140 1140 18 18 1903 1903 13582 13582 2439 2439 OPERATING AND MAINTENAN 11166 11166 UTILITIES 10941 10941 ADMINSTRATIVE 1373 1373 TAXES 330 330 306 306 77212 77212 0 0 880 0 495 497 1450 1435 768600 600844 144735 167756 109282 97037 256842 266725 6737 16205 0 783 2062 2097 8799 19085 X 248043 247640 248043 247640 256842 266725 -403 0 X X 0 1 X 0 0 X 67275 67394 72340 73377 76637 357023 67275 67394 72340 73377 76637 357023 0 0 0 357023 228 229 236 211 172 1076 228 229 236 211 172 1076 67503 67623 72576 73588 76809 358099 0.99700 0.99680 0.00300 0.00320 X 29729 29729 680002 580250 99752 30410 4001 26409 28459 16593 11866 167756 TENANT SECURITY DEPOSITS 3098 TAX AND INSURANCE ESCROW DEPOSITS 896 REPLACEMENT RESERVE 89537 RESIDUAL RECEIPTS RESERVE 3506 97037 SECURITY DEPOSIT LIABILITY 2097 2097 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. 0 0 0 0 0 0 0 0 0 JANAKA CASPER CHIEF EXECUTIVE OFFICER 0 437771 0 114662 0 2674 0 43713 0 17895 0 616715 0 0 JEFFREY K REED PRESIDENT 0 326069 0 78815 0 992 0 37927 0 18871 0 462674 0 0 ANDY HALL CHIEF OPERATIONS OFFICER 0 273360 0 58700 0 992 0 34405 0 1312 0 368769 0 0 LANCE SUTHERLAND CFO/TREASURER 0 197383 0 40005 0 165 0 30605 0 23475 0 291633 0 0 PART I, LINE 3 COMMUNITY HOUSING PARTNERS CORPORATION'S BOARD COLLECTS INDEPENDENT DATA ON COMPENSATION FROM OTHER LIKE ORGANIZATIONS AND APPROVES COMPENSATION FOR THE CEO, CFO, COO, AND VICE-PRESIDENTS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD APPROVES THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST POLICY OF ITS PARENT ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE MAIN OFFICE. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT PROCESS FROM PRIOR YEARS. 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